Tds deduction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2014 Dear All,

we had got TAN no last month but we made payment of courier charges from month of April 14 so can we deduct TDS of Previous payment

Nikhil Kaushik

Nikhil Kaushik (Expert)
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07 November 2014 yes you can make tax payment against months prior to issuance of TAN...

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Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2014 please any excel sheet for TDS Computation

please share

can we deduct TDS on unsecured loan what is the percentage

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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07 November 2014 you need to deduct tax at 10% under section 194A

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Querist : Anonymous

Querist : Anonymous (Querist)

24 February 2015 sir..............

we had started online selling goods business
we sold most of electronic goods we cahrged vat 12.5%
but when we sold goods out of Maharashtra can we charged 5% for the electronic goods

kindly help us

Querist : Anonymous

Querist : Anonymous (Querist)

20 July 2015 SALES Tax Deaprartment Asking J1 j2 but
this liablity on come with us what do